Financial Statements · Financial Reporting
Rakvere Eragümnaasiumi Hariduskogu
Official identifier 80183285Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 4 Jan 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,621,172 |
| Balance sheet | Cash and cash equivalents | 18,435 |
| Balance sheet | Current assets | 32,615 |
| Balance sheet | Current liabilities | 488,211 |
| Balance sheet | Liabilities and net assets | 1,621,172 |
| Balance sheet | Net assets | 881,538 |
| Balance sheet | Non-current assets | 1,588,557 |
| Balance sheet | Non-current liabilities | 251,423 |
| Note: Labour costs | Employees | 90 |
| Note: Labour costs | Labour costs | 1,612,356 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 119,657 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -154,786 |
| Tulemiaruanne | Business income | 186,175 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -119,656 |
| Tulemiaruanne | Labour costs | -1,612,356 |
| Tulemiaruanne | Annual period result | -160,943 |
| Tulemiaruanne | Operating surplus (deficit) | -154,786 |
| Tulemiaruanne | Revenue (non-commercial entities) | 2,318,082 |
Linked company
Company: Rakvere Eragümnaasiumi Hariduskogu